PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | MAPSCO INC |
PAYMENT REQUEST | PRM 1100 11081030939 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11080322355 | n/a | GUIDE STREET OF THE GREATER AUSTIN AREA BOOK | 111 | 08/11/2011 | Paid | $871.20 |